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                                                                                                                     Form 4.20
 Rule 4 34 - CVL

                            The Insolvency Act 1986
                            Statement of Company's Affairs

                            Pursuant to section 95/99 of
                            the Insolvency Act 1986



                                                                                                         For Officia! Use

                            To the Registrar of Companies

                                                                                                        Company Number

                                                                                                            08931104


                            Name of Company


                              Moor Intertors Limited


                            {/We

                            Rachel Ballinger, 1 Victoria Square, Birmingham, B1 1BD




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 19 January 2015




                            Signed         hr.             ree                          Date          19 January 2015
                                              U            )

                            Greenfield Recovery Limited
                            4 Victoria Square
                            Birmingham                                 Insolve|
                            B1 1BD
                                                                                  WEDNESDAY




                                                                                                        *A3ZIO017"
                            Ref      MOO001/RB/EP/pf
                                                                                               A10       21/01/2015      #334
                                                                                                     COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Moor Interiors Limited

                on the 19 January 2015 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated in this Statement of Affairs are true


                Full Name            Pisses    |    Teer         Bows


                Signed                   FSBavttesss


                Dated                    isl. lis
   e

Moor Interiors Limited
Statement Of Affairs as at 19 January 2015

A - Summary of Assets
                                                                                Estimated to
Assets                                                           Book Value        Realise
                                                                      £               £

Assets subject to fixed charge’

Assets subject to floating charge:

Uncharged assets.
Funds Held on Trust                                                  5,639 00                  5,639 00
Stock                                                                2,130 00                  Uncertain
Amazon Seller Account                                                1,801 14                   1,801 14

Estimated total assets available for preferential creditors                                    7,440 14




Signature   {CYT Beaiioas                           Date      werk hiss
   4

Moor Interiors Limited
Statement Of Affairs as at 19 January 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         7,440 14

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            7,440 14

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          7,440 14

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              7,440 14

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             7,440 14

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             7,440 14

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        70,540 98
        Directors                                                                         5,000 00
                                                                                                         75,540 98
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (68,100 84)

Estimated deficiency/surplus as regards creditors                                                       (68,100 84)

tssued and called up capital
        Ordinary Shareholders                                                                 200
                                                                                                               200
Estimated total deficiency/surplus as regards members                                                   (68,102 84)




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